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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />61680 Total: 12.35 <br />MENOAK Total: 31.48 <br />METCOU Metropolitan Council <br /> 43,851.35 0.00 03/21/2023 03/2/2023 No0001152890 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001152890 Total: 43,851.35 <br />-173.95 0.00 03/21/2023 02/28/2023 No*** 20230228 <br /> 602-000-0000-37220 SAC Early Pay discount/reve SAC Charges - Prompt Pay Discount <br /> 17,395.00 0.00 03/21/2023 02/28/2023 No*** 20230228 <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20230228 Total: 17,221.05 <br />METCOU Total: 61,072.40 <br />METROINE METRO - INET <br /> 106.08 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 101-410-1940-43185 IT Support Monthly IT Support <br /> 214.68 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,870.24 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 417.65 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,102.60 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 963.10 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 419.32 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 106.08 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 319.08 0.00 03/21/2023 03/1/2023 No*** 1130 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 19 <br />*** means this invoice number is a duplicate.